| Nomor Pesanan | Tanggal Pemesanan | Kuantitas Pemesanan | Harga Kesepakatan | Jumlah | Pelanggan |
|---|---|---|---|---|---|
| PN_004 | 2024-01-16 | 3 | 9999000 | 29997000 | CV DEBORA |
| PN-005 | 2024-01-21 | 1 | 9999000 | 9999000 | PT MAJU JAYA ABADI |
| PN-002 | 2024-01-05 | 1 | 9999000 | 9999000 | CV DEBORA |
| PN-003 | 2024-01-11 | 2 | 9999000 | 19998000 | ELCT. LANGSA |
| Total | 7 | 69993000 |